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CB ACCOUNTS, INC.
CB Accounts, Inc. is an Affiliate of
AHC Healthcare Receivables Management        


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Contingency Collections

Our bad debt collection services help healthcare providers recover on bad debt accounts after internal collection efforts are exhausted. Our collection specialists assist providers in accelerating cash flow, while maintaining positive patient relations. CBA offers programs for either primary or secondary debt collection.
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Payment Monitoring

If your facility has a number of payment arrangements that you are unable to manage on a monthly basis, CBA can come to your rescue with a systematic program that will provide payment reminders on a regular basis. In addition, potential problem accounts are identified and "rolled" into a preliminary collection mode.

Fixed Fee Pre-Collection

Hospitals have been trying to find new ways to collect delinquent accounts quickly and economically. As receivable costs have soared, the need for more inclusive services at an earlier stage in the collection cycle has become more apparent. CBA can help make the best use of valuable human resources by acting as a partner in providing well-planned, personal attention to those accounts that need to be evaluated for the proper course of collection action. Active accounts are typically placed with CBA approximately 60 days before conversion to bad debt.
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Copyright © 2006 CB Accounts, Inc
Last modified: December 20, 2006

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